Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TELANGANA
District Panchayat & Equivalent :
Vikarabad
Block Panchayat & Equivalent :
Basheerabad
Village Panchayat & Equivalent :
Nandyanaik Thanda
Type Of Transaction
Expenditures
Activity Code
56684511
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,787
Particulars
SPECIAL REPAIRS TO 2 #385 HP PUMP SET AT NNT 15837#47-, 9650#47-,GROSS CUTTER 14500#47- , (STREET LIGHTS (23W LED LAMPS, SOW LED FLOOD LIGHTS, HALDERS, WIRES) 33300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:40862958453
R SANTOSH
58,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:39:25 PM.